東亜建設工業（1885）のセグメントごとの売上高・利益等
セグメント通期
- 【有報】
- セグメント情報等、連結財務諸表
| 科目 | 年度 | 海外事業 | 国内建築事業 | 国内土木事業 | その他 |
|---|---|---|---|---|---|
| 売上高 | 2013/03 | 285億 | 432億 | 799億 | 93.7億 |
| 2014/03 | 391億 +36.9% | 477億 +10.5% | 936億 +17.2% | 122億 +30.2% | |
| 2015/03 | 407億 +4.1% | 548億 +14.8% | 900億 -3.9% | 134億 +10.3% | |
| 2016/03 | 487億 +19.7% | 419億 -23.4% | 999億 +11.1% | 96.8億 -28% | |
| 2017/03 | 289億 -40.6% | 437億 +4.2% | 854億 -14.5% | 91.5億 -5.5% | |
| 2018/03 | 232億 -19.7% | 530億 +21.4% | 749億 -12.3% | 98.5億 +7.7% | |
| 2019/03 | 196億 -15.7% | 519億 -2.1% | 940億 +25.4% | 82.4億 -16.4% | |
| 2020/03 | 290億 +48.3% | 494億 -4.8% | 1015億 +8% | 104億 +25.9% | |
| 2021/03 | 268億 -7.6% | 570億 +15.3% | 954億 -6% | 105億 +1.1% | |
| 2022/03 | 435億 +62.1% | 563億 -1.4% | 1101億 +15.4% | 100億 -4.6% | |
| 2023/03 | 465億 +7.1% | 531億 -5.6% | 1023億 -7.1% | 116億 +16.1% | |
| 2024/03 | 485億 +4.2% | 840億 +58.1% | 1376億 +34.5% | 138億 +18.8% | |
| 2025/03 | 657億 +35.5% | 1104億 +31.4% | 1411億 +2.6% | 133億 -3.8% | |
| 2026/03 | 923億 +40.5% | 943億 -14.6% | 1560億 +10.6% | 161億 +21.4% | |
| 科目 | 年度 | 海外事業 | 国内建築事業 | 国内土木事業 | その他 |
| 営業利益 | 2013/03 | 31.3億 | -20.7億 | 38.9億 | 4.26億 |
| 2014/03 | -11.6億 赤字 | -14億 赤字 | 68.7億 +76.5% | 6.87億 +61.3% | |
| 2015/03 | -16.5億 赤字 | 7.37億 | 90.9億 +32.3% | 4.37億 -36.4% | |
| 2016/03 | 52.6億 | 15.6億 +111.5% | 71.8億 -21% | 11.5億 +162% | |
| 2017/03 | 30.8億 -41.4% | 7.09億 -54.5% | 49億 -31.8% | 6.63億 -42.1% | |
| 2018/03 | 9.61億 -68.8% | 22.1億 +211.1% | 22.2億 -54.6% | 8.07億 +21.7% | |
| 2019/03 | -10.6億 赤字 | 20.4億 -7.4% | 52億 +134.1% | 10.8億 +33.7% | |
| 2020/03 | 2.48億 | 26.1億 +27.6% | 71.7億 +37.8% | 18.3億 +69.8% | |
| 2021/03 | -4.95億 赤字 | 35.9億 +37.7% | 71億 -1% | 19.9億 +8.6% | |
| 2022/03 | 7.13億 | 27.3億 -24% | 84.2億 +18.6% | 15.6億 -21.8% | |
| 2023/03 | 22.4億 +214.6% | -3.37億 赤字 | 69.8億 -17.1% | 13.1億 -15.9% | |
| 2024/03 | 12.6億 -44% | 45.1億 | 133億 +89.8% | 31.2億 +138.5% | |
| 2025/03 | 42.3億 +237.1% | 64.2億 +42.5% | 132億 -0.5% | 21.2億 -32.1% | |
| 2026/03 | 75.3億 +77.9% | 81.7億 +27.2% | 137億 +4% | 16.4億 -22.3% | |
| 科目 | 年度 | 海外事業 | 国内建築事業 | 国内土木事業 | その他 |
| 営業利益率 | 2013/03 | 11% | -4.8% | 4.9% | 4.5% |
| 2014/03 | -3% 赤字 | -2.9% 赤字 | 7.3% +2.4% | 5.6% +1.1% | |
| 2015/03 | -4.1% 赤字 | 1.3% | 10.1% +2.8% | 3.3% -2.3% | |
| 2016/03 | 10.8% | 3.7% +2.4% | 7.2% -2.9% | 11.8% +8.5% | |
| 2017/03 | 10.6% -0.2% | 1.6% -2.1% | 5.7% -1.5% | 7.2% -4.6% | |
| 2018/03 | 4.1% -6.5% | 4.2% +2.6% | 3% -2.7% | 8.2% +1% | |
| 2019/03 | -5.4% 赤字 | 3.9% -0.3% | 5.5% +2.5% | 13.1% +4.9% | |
| 2020/03 | 0.9% | 5.3% +1.4% | 7.1% +1.6% | 17.7% +4.6% | |
| 2021/03 | -1.8% 赤字 | 6.3% +1% | 7.4% +0.3% | 19% +1.3% | |
| 2022/03 | 1.6% | 4.8% -1.5% | 7.6% +0.2% | 15.5% -3.5% | |
| 2023/03 | 4.8% +3.2% | -0.6% 赤字 | 6.8% -0.8% | 11.3% -4.2% | |
| 2024/03 | 2.6% -2.2% | 5.4% | 9.6% +2.8% | 22.6% +11.3% | |
| 2025/03 | 6.4% +3.8% | 5.8% +0.4% | 9.3% -0.3% | 15.9% -6.7% | |
| 2026/03 | 8.2% +1.8% | 8.7% +2.9% | 8.8% -0.5% | 10.2% -5.7% | |
| 科目 | 年度 | 海外事業 | 国内建築事業 | 国内土木事業 | その他 |
| 従業員数 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 93 | 395 | 896 | 280 | |
| 2020/03 | 100 +7.5% | 403 +2% | 909 +1.5% | 283 +1.1% | |
| 2021/03 | 118 +18% | 403 ±0% | 923 +1.5% | 287 +1.4% | |
| 2022/03 | 112 -5.1% | 412 +2.2% | 947 +2.6% | 295 +2.8% | |
| 2023/03 | 116 +3.6% | 426 +3.4% | 952 +0.5% | 284 -3.7% | |
| 2024/03 | 123 +6% | 461 +8.2% | 997 +4.7% | 262 -7.7% | |
| 2025/03 | 146 +18.7% | 491 +6.5% | 1,042 +4.5% | 262 ±0% | |
| 2026/03 | 141 -3.4% | 514 +4.7% | 1,066 +2.3% | 260 -0.8% | |
| 科目 | 年度 | 海外事業 | 国内建築事業 | 国内土木事業 | その他 |
| 平均臨時雇用人員 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 6 | 16 | 78 | 43 | |
| 2020/03 | 9 +50% | 18 +12.5% | 83 +6.4% | 42 -2.3% | |
| 2021/03 | 6 -33.3% | 17 -5.6% | 78 -6% | 47 +11.9% | |
| 2022/03 | 2 -66.7% | 15 -11.8% | 76 -2.6% | 46 -2.1% | |
| 2023/03 | 4 +100% | 17 +13.3% | 78 +2.6% | 47 +2.2% | |
| 2024/03 | 6 +50% | 21 +23.5% | 79 +1.3% | 47 ±0% | |
| 2025/03 | 6 ±0% | 25 +19% | 82 +3.8% | 44 -6.4% | |
| 2026/03 | 18 +200% | 25 ±0% | 84 +2.4% | 40 -9.1% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 海外事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 88.2億 | 92.4億 | 103億 | 107億 | 391億 |
| 2015/03 | 64.2億 -27.2% | 76.5億 -17.2% | 82億 -20.3% | 184億 +71.6% | 407億 +4.1% | |
| 2016/03 | 141億 +118.8% | 133億 +74.4% | 119億 +45.2% | 94.3億 -48.8% | 487億 +19.7% | |
| 2017/03 | 95.3億 -32.2% | 67.3億 -49.6% | 67.1億 -43.7% | 59.7億 -36.7% | 289億 -40.6% | |
| 2018/03 | 60億 -37% | 56.6億 -15.8% | 66億 -1.6% | 49.5億 -17% | 232億 -19.7% | |
| 2019/03 | 42.5億 -29.1% | 29億 -48.8% | 40.3億 -39% | 83.9億 +69.4% | 196億 -15.7% | |
| 2020/03 | 39.2億 -7.9% | 82.3億 +184.2% | 80.9億 +100.9% | 87.8億 +4.6% | 290億 +48.3% | |
| 2021/03 | 49.8億 +27% | 49.9億 -39.4% | 74.3億 -8.2% | 94.3億 +7.4% | 268億 -7.6% | |
| 2022/03 | 103億 +107% | 91.1億 +82.7% | 109億 +46.4% | 132億 +39.8% | 435億 +62.1% | |
| 2023/03 | 124億 +20.2% | 114億 +24.7% | 122億 +11.8% | 107億 -19.1% | 465億 +7.1% | |
| 2024/03 | 119億 -3.9% | 109億 -4.2% | 130億 +7.2% | 127億 +19.3% | 485億 +4.2% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 3.01億 | 3.68億 | -5.07億 | -13.2億 | -11.6億 |
| 2015/03 | -8.97億 赤字 | -1.44億 赤字 | -5.59億 赤字 | -0.53億 赤字 | -16.5億 赤字 | |
| 2016/03 | 10.1億 | 16.5億 | 12億 | 14億 | 52.6億 | |
| 2017/03 | 8.94億 -11.1% | 3.42億 -79.2% | 18億 +49.7% | 0.42億 -97% | 30.8億 -41.4% | |
| 2018/03 | 6.88億 -23% | 2.17億 -36.5% | 3.05億 -83.1% | -2.49億 赤字 | 9.61億 -68.8% | |
| 2019/03 | -1.6億 赤字 | -1.51億 赤字 | -0.88億 赤字 | -6.57億 赤字 | -10.6億 赤字 | |
| 2020/03 | 2.86億 | 1.01億 | 0.65億 | -2.04億 赤字 | 2.48億 | |
| 2021/03 | -4.62億 赤字 | -5.15億 赤字 | 1.67億 +156.9% | 3.15億 | -4.95億 赤字 | |
| 2022/03 | 0.04億 | -5.36億 赤字 | 3.78億 +126.3% | 8.67億 +175.2% | 7.13億 | |
| 2023/03 | 0.49億 +999.99% | 12.1億 | 5.56億 +47.1% | 4.26億 -50.9% | 22.4億 +214.6% | |
| 2024/03 | 8.33億 +999.99% | -1.1億 赤字 | 7.54億 +35.6% | -2.22億 赤字 | 12.6億 -44% | |
| 営業利益率 | 2014/03 | 3.4% | 4% | -4.9% | -12.3% | -3% |
| 2015/03 | -14% 赤字 | -1.9% 赤字 | -6.8% 赤字 | -0.3% 赤字 | -4.1% 赤字 | |
| 2016/03 | 7.2% | 12.3% | 10.1% | 14.8% | 10.8% | |
| 2017/03 | 9.4% +2.2% | 5.1% -7.2% | 26.9% +16.8% | 0.7% -14.1% | 10.6% -0.2% | |
| 2018/03 | 11.5% +2.1% | 3.8% -1.3% | 4.6% -22.3% | -5% 赤字 | 4.1% -6.5% | |
| 2019/03 | -3.8% 赤字 | -5.2% 赤字 | -2.2% 赤字 | -7.8% 赤字 | -5.4% 赤字 | |
| 2020/03 | 7.3% | 1.2% | 0.8% | -2.3% 赤字 | 0.9% | |
| 2021/03 | -9.3% 赤字 | -10.3% 赤字 | 2.2% +1.4% | 3.3% | -1.8% 赤字 | |
| 2022/03 | 0% | -5.9% 赤字 | 3.5% +1.3% | 6.6% +3.3% | 1.6% | |
| 2023/03 | 0.4% | 10.7% | 4.6% +1.1% | 4% -2.6% | 4.8% +3.2% | |
| 2024/03 | 7% +6.6% | -1% 赤字 | 5.8% +1.2% | -1.7% 赤字 | 2.6% -2.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 国内建築事業 | ||||||
| 売上高 1Q2Q | 2014/03 | 98.6億 | 107億 | 132億 | 140億 | 477億 |
| 2015/03 | 128億 +29.8% | 137億 +28.5% | 141億 +6.8% | 142億 +1.3% | 548億 +14.8% | |
| 2016/03 | 109億 -14.9% | 96.4億 -29.7% | 112億 -20.8% | 102億 -27.7% | 419億 -23.4% | |
| 2017/03 | 93億 -14.6% | 106億 +9.5% | 115億 +3.4% | 123億 +20% | 437億 +4.2% | |
| 2018/03 | 126億 +35.6% | 122億 +15.7% | 143億 +24.2% | 139億 +12.9% | 530億 +21.4% | |
| 2019/03 | 105億 -16.7% | 113億 -7.7% | 157億 +9.6% | 144億 +3.9% | 519億 -2.1% | |
| 2020/03 | 113億 +7.7% | 113億 +0.4% | 129億 -18.2% | 139億 -3.2% | 494億 -4.8% | |
| 2021/03 | 115億 +1.7% | 139億 +23% | 151億 +17.8% | 164億 +18% | 570億 +15.3% | |
| 2022/03 | 146億 +26.9% | 141億 +1.6% | 139億 -8.2% | 136億 -17.3% | 563億 -1.4% | |
| 2023/03 | 131億 -10.1% | 117億 -17% | 130億 -6.7% | 153億 +12.4% | 531億 -5.6% | |
| 2024/03 | 166億 +26.2% | 205億 +74.7% | 222億 +70.9% | 248億 +61.9% | 840億 +58.1% | |
| 営業利益 1Q2Q | 2014/03 | -6.51億 | -4.03億 | -3.71億 | 0.22億 | -14億 |
| 2015/03 | -2.21億 赤字 | 4億 | 6.51億 | -0.93億 赤字 | 7.37億 | |
| 2016/03 | 5.35億 | 5.01億 +25.3% | 2.8億 -57% | 2.43億 | 15.6億 +111.5% | |
| 2017/03 | 2.81億 -47.5% | 0.59億 -88.2% | 6.73億 +140.4% | -3.04億 赤字 | 7.09億 -54.5% | |
| 2018/03 | 7.94億 +182.6% | 6.93億 +999.99% | 2.96億 -56% | 4.23億 | 22.1億 +211.1% | |
| 2019/03 | 3.98億 -49.9% | 6.56億 -5.3% | 2.48億 -16.2% | 7.4億 +74.9% | 20.4億 -7.4% | |
| 2020/03 | 7.75億 +94.7% | 5.57億 -15.1% | 6.21億 +150.4% | 6.52億 -11.9% | 26.1億 +27.6% | |
| 2021/03 | 7.59億 -2.1% | 7.57億 +35.9% | 10.1億 +63.1% | 10.6億 +62.1% | 35.9億 +37.7% | |
| 2022/03 | 9.76億 +28.6% | 9.36億 +23.6% | 6.46億 -36.2% | 1.69億 -84% | 27.3億 -24% | |
| 2023/03 | 4.03億 -58.7% | -8.64億 赤字 | -0.95億 赤字 | 2.19億 +29.6% | -3.37億 赤字 | |
| 2024/03 | 7.21億 +78.9% | 8.18億 | 11.1億 | 18.5億 +746.1% | 45.1億 | |
| 営業利益率 | 2014/03 | -6.6% | -3.8% | -2.8% | 0.2% | -2.9% |
| 2015/03 | -1.7% 赤字 | 2.9% | 4.6% | -0.7% 赤字 | 1.3% | |
| 2016/03 | 4.9% | 5.2% +2.3% | 2.5% -2.1% | 2.4% | 3.7% +2.4% | |
| 2017/03 | 3% -1.9% | 0.6% -4.6% | 5.8% +3.3% | -2.5% 赤字 | 1.6% -2.1% | |
| 2018/03 | 6.3% +3.3% | 5.7% +5.1% | 2.1% -3.7% | 3.1% | 4.2% +2.6% | |
| 2019/03 | 3.8% -2.5% | 5.8% +0.1% | 1.6% -0.5% | 5.1% +2% | 3.9% -0.3% | |
| 2020/03 | 6.8% +3% | 4.9% -0.9% | 4.8% +3.2% | 4.7% -0.4% | 5.3% +1.4% | |
| 2021/03 | 6.6% -0.2% | 5.4% +0.5% | 6.7% +1.9% | 6.4% +1.7% | 6.3% +1% | |
| 2022/03 | 6.7% +0.1% | 6.6% +1.2% | 4.6% -2.1% | 1.2% -5.2% | 4.8% -1.5% | |
| 2023/03 | 3.1% -3.6% | -7.4% 赤字 | -0.7% 赤字 | 1.4% +0.2% | -0.6% 赤字 | |
| 2024/03 | 4.3% +1.2% | 4% | 5% | 7.5% +6.1% | 5.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 国内土木事業 | ||||||
| 売上高 1Q2Q | 2014/03 | 165億 | 228億 | 242億 | 302億 | 936億 |
| 2015/03 | 146億 -11.5% | 196億 -14.1% | 217億 -10.5% | 342億 +13.3% | 900億 -3.9% | |
| 2016/03 | 182億 +25.2% | 274億 +39.9% | 267億 +23% | 277億 -19% | 999億 +11.1% | |
| 2017/03 | 198億 +8.6% | 181億 -33.8% | 198億 -25.9% | 278億 +0.4% | 854億 -14.5% | |
| 2018/03 | 151億 -23.6% | 185億 +2.1% | 152億 -23.1% | 262億 -5.9% | 749億 -12.3% | |
| 2019/03 | 187億 +23.4% | 200億 +8.1% | 249億 +64% | 304億 +16.4% | 940億 +25.4% | |
| 2020/03 | 213億 +14.4% | 237億 +18.7% | 257億 +3.3% | 307億 +0.8% | 1015億 +8% | |
| 2021/03 | 191億 -10.7% | 240億 +1.2% | 245億 -4.9% | 279億 -9.1% | 954億 -6% | |
| 2022/03 | 237億 +24.5% | 289億 +20.3% | 271億 +10.7% | 304億 +9.2% | 1101億 +15.4% | |
| 2023/03 | 195億 -17.8% | 215億 -25.6% | 263億 -2.8% | 350億 +14.9% | 1023億 -7.1% | |
| 2024/03 | 313億 +60.5% | 334億 +55.4% | 374億 +42.3% | 354億 +1.2% | 1376億 +34.5% | |
| 営業利益 1Q2Q | 2014/03 | -1.83億 | 14.4億 | 16.4億 | 39.7億 | 68.7億 |
| 2015/03 | -1.3億 赤字 | 18.6億 +29.1% | 24.7億 +50.4% | 48.9億 +23.1% | 90.9億 +32.3% | |
| 2016/03 | 13.3億 | 30.3億 +62.4% | 20億 -19% | 8.24億 -83.1% | 71.8億 -21% | |
| 2017/03 | 14.1億 +6.5% | 11.7億 -61.2% | 8.49億 -57.6% | 14.6億 +77.4% | 49億 -31.8% | |
| 2018/03 | 2.25億 -84.1% | 13.9億 +18.1% | 4.47億 -47.3% | 1.66億 -88.6% | 22.2億 -54.6% | |
| 2019/03 | 11.9億 +427.1% | -0.35億 赤字 | 19.6億 +337.6% | 21億 +999.99% | 52億 +134.1% | |
| 2020/03 | 8.09億 -31.8% | 19.9億 | 19.4億 -1% | 24.4億 +16.3% | 71.7億 +37.8% | |
| 2021/03 | 12.3億 +52.5% | 20.9億 +5.1% | 21.6億 +11.6% | 16.1億 -33.8% | 71億 -1% | |
| 2022/03 | 9.68億 -21.6% | 34.9億 +67% | 14.8億 -31.5% | 24.8億 +53.5% | 84.2億 +18.6% | |
| 2023/03 | 8.79億 -9.2% | -0.22億 赤字 | 23.3億 +57.5% | 37.9億 +53.2% | 69.8億 -17.1% | |
| 2024/03 | 28.5億 +224.5% | 27.4億 | 45.5億 +95.2% | 31.1億 -17.9% | 133億 +89.8% | |
| 営業利益率 | 2014/03 | -1.1% | 6.3% | 6.8% | 13.2% | 7.3% |
| 2015/03 | -0.9% 赤字 | 9.5% +3.2% | 11.4% +4.6% | 14.3% +1.1% | 10.1% +2.8% | |
| 2016/03 | 7.3% | 11.1% +1.6% | 7.5% -3.9% | 3% -11.3% | 7.2% -2.9% | |
| 2017/03 | 7.1% -0.2% | 6.5% -4.6% | 4.3% -3.2% | 5.3% +2.3% | 5.7% -1.5% | |
| 2018/03 | 1.5% -5.6% | 7.5% +1% | 2.9% -1.4% | 0.6% -4.7% | 3% -2.7% | |
| 2019/03 | 6.4% +4.9% | -0.2% 赤字 | 7.9% +5% | 6.9% +6.3% | 5.5% +2.5% | |
| 2020/03 | 3.8% -2.6% | 8.4% | 7.5% -0.4% | 7.9% +1% | 7.1% +1.6% | |
| 2021/03 | 6.5% +2.7% | 8.7% +0.3% | 8.8% +1.3% | 5.8% -2.1% | 7.4% +0.3% | |
| 2022/03 | 4.1% -2.4% | 12.1% +3.4% | 5.5% -3.3% | 8.1% +2.3% | 7.6% +0.2% | |
| 2023/03 | 4.5% +0.4% | -0.1% 赤字 | 8.9% +3.4% | 10.8% +2.7% | 6.8% -0.8% | |
| 2024/03 | 9.1% +4.6% | 8.2% | 12.2% +3.3% | 8.8% -2% | 9.6% +2.8% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 22.1億 | 25.9億 | 27.7億 | 46.2億 | 122億 |
| 2015/03 | 22.8億 +3.3% | 41.3億 +59.5% | 33億 +19.1% | 37.3億 -19.3% | 134億 +10.3% | |
| 2016/03 | 24.9億 +9.2% | 28億 -32.3% | 17.2億 -47.9% | 26.7億 -28.4% | 96.8億 -28% | |
| 2017/03 | 16.9億 -32.1% | 22.4億 -19.9% | 24.3億 +41.2% | 27.9億 +4.4% | 91.5億 -5.5% | |
| 2018/03 | 20.3億 +20.2% | 21.6億 -3.6% | 25.8億 +6.4% | 30.8億 +10.3% | 98.5億 +7.7% | |
| 2019/03 | 14.7億 -27.9% | 21.6億 ±-0% | 21.7億 -16% | 24.5億 -20.5% | 82.4億 -16.4% | |
| 2020/03 | 20.4億 +39.5% | 19.9億 -8% | 31.6億 +45.8% | 31.8億 +30% | 104億 +25.9% | |
| 2021/03 | 17.4億 -14.8% | 24.4億 +22.9% | 32.4億 +2.6% | 30.7億 -3.6% | 105億 +1.1% | |
| 2022/03 | 22.5億 +28.9% | 28.1億 +15.3% | 23.7億 -26.9% | 25.7億 -16% | 100億 -4.6% | |
| 2023/03 | 21.2億 -5.7% | 24.3億 -13.7% | 28.3億 +19.5% | 42.3億 +64.3% | 116億 +16.1% | |
| 2024/03 | 27.9億 +31.6% | 28.6億 +17.7% | 37.3億 +31.6% | 44.2億 +4.4% | 138億 +18.8% | |
| 2025/03 | 33.7億 +20.8% | 29億 +1.4% | 36.4億 -2.5% | 33.7億 -23.6% | 133億 -3.8% | |
| 2026/03 | 26.7億 -20.8% | 28.9億 -0.5% | 31.9億 -12.3% | 73.7億 +118.5% | 161億 +21.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 0.64億 | 2.89億 | 2.22億 | 1.12億 | 6.87億 |
| 2015/03 | 1.45億 +126.6% | 5.71億 +97.6% | 3.77億 +69.8% | -6.56億 赤字 | 4.37億 -36.4% | |
| 2016/03 | 3.06億 +111% | 4.3億 -24.7% | 4.49億 +19.1% | -0.4億 赤字 | 11.5億 +162% | |
| 2017/03 | 4.45億 +45.4% | 2.41億 -44% | 1.57億 -65% | -1.8億 赤字 | 6.63億 -42.1% | |
| 2018/03 | -0.31億 赤字 | 1.65億 -31.5% | 4.05億 +158% | 2.68億 | 8.07億 +21.7% | |
| 2019/03 | 2.37億 | 4.09億 +147.9% | 3.65億 -9.9% | 0.68億 -74.6% | 10.8億 +33.7% | |
| 2020/03 | 2.87億 +21.1% | 5億 +22.2% | 10.3億 +180.8% | 0.2億 -70.6% | 18.3億 +69.8% | |
| 2021/03 | 3.89億 +35.5% | 4.54億 -9.2% | 8.13億 -20.7% | 3.33億 +999.99% | 19.9億 +8.6% | |
| 2022/03 | 2.78億 -28.5% | 4.74億 +4.4% | 3.84億 -52.8% | 4.19億 +25.8% | 15.6億 -21.8% | |
| 2023/03 | 2.62億 -5.8% | 2.81億 -40.7% | 4.49億 +16.9% | 3.15億 -24.8% | 13.1億 -15.9% | |
| 2024/03 | 3.4億 +29.8% | 11.8億 +320.6% | 9.12億 +103.1% | 6.83億 +116.8% | 31.2億 +138.5% | |
| 2025/03 | 3.39億 -0.3% | 4.47億 -62.2% | 6.99億 -23.4% | 6.3億 -7.8% | 21.2億 -32.1% | |
| 2026/03 | 3.04億 -10.3% | 3.68億 -17.7% | 6.09億 -12.9% | 3.62億 -42.5% | 16.4億 -22.3% | |
| 営業利益率 | 2014/03 | 2.9% | 11.2% | 8% | 2.4% | 5.6% |
| 2015/03 | 6.4% +3.5% | 13.8% +2.6% | 11.4% +3.4% | -17.6% 赤字 | 3.3% -2.3% | |
| 2016/03 | 12.3% +5.9% | 15.4% +1.6% | 26.1% +14.7% | -1.5% 赤字 | 11.8% +8.5% | |
| 2017/03 | 26.3% +14% | 10.8% -4.6% | 6.5% -19.6% | -6.5% 赤字 | 7.2% -4.6% | |
| 2018/03 | -1.5% 赤字 | 7.6% -3.2% | 15.7% +9.2% | 8.7% | 8.2% +1% | |
| 2019/03 | 16.2% | 18.9% +11.3% | 16.8% +1.1% | 2.8% -5.9% | 13.1% +4.9% | |
| 2020/03 | 14% -2.2% | 25.2% +6.3% | 32.4% +15.6% | 0.6% -2.2% | 17.7% +4.6% | |
| 2021/03 | 22.3% +8.3% | 18.6% -6.6% | 25.1% -7.3% | 10.9% +10.3% | 19% +1.3% | |
| 2022/03 | 12.4% -9.9% | 16.9% -1.7% | 16.2% -8.9% | 16.3% +5.4% | 15.5% -3.5% | |
| 2023/03 | 12.4% ±0% | 11.6% -5.3% | 15.8% -0.4% | 7.4% -8.9% | 11.3% -4.2% | |
| 2024/03 | 12.2% -0.2% | 41.3% +29.7% | 24.5% +8.7% | 15.5% +8.1% | 22.6% +11.3% | |
| 2025/03 | 10.1% -2.1% | 15.4% -25.9% | 19.2% -5.3% | 18.7% +3.2% | 15.9% -6.7% | |
| 2026/03 | 11.4% +1.3% | 12.8% -2.6% | 19.1% -0.1% | 4.9% -13.8% | 10.2% -5.7% | |
10年以上蓄積したファイナンスデータとAIを掛け合わせて、投資の意思決定を加速させるポジションです。
